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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff40
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.43↓ -16.6
Teacher FTE
Nat: 20.6
18.2:1↑ +3.7
Pupil:Teacher Ratio
30.2
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
17
Total TAs (headcount)
40
Other Support Staff
120
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 49.43 | 63 | |
| Teaching Assistants | 12.1 | 17 | |
| Other Support Staff | 30.2 | 40 | |
| Total Workforce | 91.7 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.3%↓ -2.6
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
32.2%↑ +20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.3% | 6.9d | 32.2% |
| 2022/23 | 88.9% | 11.3d | 11.6% |
| 2021/22 | 88.1% | 9.1d | 26.8% |
| 2020/21 | 57.4% | 3.9d | 14.8% |
| 2018/19 | 70.3% | 4.3d | 11.5% |
| 2017/18 | 64.1% | 6.6d | 21.0% |
| 2016/17 | 65.1% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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